TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kiinteistöhuolto Tilacon Oy
Closing information (x1000 SEK)
| Closing information | 2017/01 | 2016/01 | 2015/01 |
| Turnover |
4,431
|
4,130
|
4,079 |
| Financial expenses |
9
|
9
|
0 |
| Earnings before taxes |
406
|
445
|
581 |
| Total assets |
2,466
|
2,246
|
1,688 |
| Current assets |
652
|
1,271
|
694 |
| Current liabilities |
624
|
631
|
497 |
| Equity capital |
1,720
|
1,466
|
1,182 |
| - share capital |
567
|
557
|
563 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2017/01 | 2016/01 | 2015/01 |
| Solvency |
69.7%
|
65.3%
|
70.0% |
| Turnover per employee |
633
|
459
|
408 |
| Profit as a percentage of turnover |
9.2%
|
10.8%
|
14.2% |
| Return on assets (ROA) |
16.8%
|
20.2%
|
34.4% |
| Current ratio |
104.5%
|
201.4%
|
139.6% |
| Return on equity (ROE) |
23.6%
|
30.4%
|
49.2% |
| Change turnover |
227
|
93
|
225 |
| Change turnover % |
5%
|
2%
|
6% |
| Chg. No. of employees |
-2
|
-1 | |
| Chg. No. of employees % |
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2017/01 | 2016/01 | 2015/01 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.